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DATE 7/7/97 <br /> <br />CARARRUS COUNTY <br />PURCHASE REQUISITION <br /> <br />*Shaded areas to be completed by Purchasing Dept. Only <br /> <br />iPurchasmg Agent: <br /> <br />!Vendor #: o ] <br /> <br />Completed by REQUISITIONER <br />iRec°mmended i Motorola <br /> <br />Vendor (s) <br />iTelephone #: <br /> <br />] Jim Aldridoe <br />i 5900 Gold Waqon Lane <br />I Charlotte, N.C. 28227 <br />~ 704-573-1884 <br /> <br /> DESCR.IPI~ON <br /> <br />25 i MTS2000 III Portable <br /> <br />, 25 <br /> <br />25 <br /> <br />25 <br /> <br />25 <br /> <br />Completed <br />Actual <br />Vendor <br /> <br />].4 <br /> <br />14 <br /> <br />Address: <br /> <br />p ,One: <br /> <br />11 <br /> <br />!Enhanced Single Charger <br />ti FM Intrinsically Safe Battery <br /> <br />i Spare Battery (Intrinsically Si <br /> Express Service Plan (2 YRS) <br /> <br />I MCS20OO Mobile III <br />. 3dB Roof Mount Plan <br /> <br />Express Service Plan (2 YRS) <br /> <br />Remit <br /> <br />MTYA 15 Watts W/3dB Antennae <br /> <br />Distribution <br /> <br />Account # Amount <br />27-30-860 -f /lO <br /> <br />PURCHASING <br /> <br />Dcliver to Sheriff ' s Dept. <br /> <br />Dcpt. Contact: Phil_liP J Patterson <br /> <br /> ) <br />]UNITPRICt <br />$2,451.f <br />I;125.00 <br /> <br />$67.00 <br /> <br />Lfe)$152. <br />$36.00 <br /> <br />$2.270.0 <br />$12.00 <br /> <br />$48.75 <br /> <br />$663.00 <br /> <br />Total <br /> <br />To: <br /> <br />0 $61,275.00 <br /> $3,125.00 <br /> $1,675.00 <br /> <br />00 $3,800.00 <br /> $900.00 <br /> <br />$31,780.00 <br />$168.00 <br /> <br />$672.00 <br /> <br />$7,293 · 00 <br /> <br />$110,688.0¢ <br /> <br />Moto£ola, Inc. <br />P.Q.BOX 905311 <br />Charlotte, N.C. <br /> <br />~8290-5311 <br /> <br />Authorized~ / Department H~ad / <br /> <br />req.wk4 rev. 1/95 <br /> <br /> <br />